Jharkhand - ربی - Reserve Bank of India
Jharkhand
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Revised Estimates) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
TO |
TAL DISBURSEMENTS (I+II+III+IV) |
155,285 |
38,176 |
193,461 |
170,369 |
31,453 |
201,822 |
175,381 |
31,836 |
207,217 |
173,173 |
70,812 |
243,985 |
||
I |
Total |
Capital Outlay (1 + 2) |
138,988 |
2 |
138,990 |
152,688 |
3 |
152,691 |
153,700 |
3 |
153,703 |
157,573 |
— |
157,573 |
|
1 Developmental (a + b) |
135,891 |
1 |
135,892 |
149,239 |
2 |
149,241 |
149,865 |
2 |
149,867 |
154,573 |
— |
154,573 |
|||
(a) |
Social Services (1 to 9) |
24,581 |
— |
24,581 |
37,679 |
— |
37,679 |
38,160 |
— |
38,160 |
43,506 |
— |
43,506 |
||
1 |
Education, Sports, Art and Culture |
1,300 |
— |
1,300 |
1,171 |
— |
1,171 |
1,171 |
— |
1,171 |
5,871 |
— |
5,871 |
||
2 |
Medical and public health |
1,936 |
— |
1,936 |
6,115 |
— |
6,115 |
5,274 |
— |
5,274 |
4,871 |
— |
4,871 |
||
3 |
Family Welfare |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 |
Water supply and sanitation |
14,770 |
— |
14,770 |
18,832 |
— |
18,832 |
19,832 |
— |
19,832 |
22,739 |
— |
22,739 |
||
5 |
Housing |
1,727 |
— |
1,727 |
1,505 |
— |
1,505 |
1,827 |
— |
1,827 |
1,450 |
— |
1,450 |
||
6 |
Urban development |
3,848 |
— |
3,848 |
9,056 |
— |
9,056 |
9,056 |
— |
9,056 |
7,155 |
— |
7,155 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
1,000 |
— |
1,000 |
1,000 |
— |
1,000 |
1,000 |
— |
1,000 |
1,420 |
— |
1,420 |
|||
8 |
Social Security and Welfare |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 |
Others* |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
(b) |
Economic Services (1 to 10) |
111,310 |
1 |
111,311 |
111,560 |
2 |
111,562 |
111,705 |
2 |
111,707 |
111,067 |
— |
111,067 |
||
1 |
Agriculture and Allied Activities (i to xi) |
605 |
— |
605 |
500 |
— |
500 |
500 |
— |
500 |
1 |
— |
1 |
||
i) Crop Husbandry |
200 |
— |
200 |
500 |
— |
500 |
500 |
— |
500 |
1 |
— |
1 |
|||
ii) Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Animal Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iv) Dairy Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
v) Fisheries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
vi) Forestry and Wild Life |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
ix) Agricultural Research and Education |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
x) Co-operation |
405 |
— |
405 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
xi) Others@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Rural Development |
51,625 |
— |
51,625 |
51,318 |
— |
51,318 |
51,318 |
— |
51,318 |
52,848 |
— |
52,848 |
||
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Major and Medium Irrigation and |
||||||||||||||
Flood Control |
37,299 |
— |
37,299 |
34,250 |
— |
34,250 |
34,385 |
— |
34,385 |
32,725 |
— |
32,725 |
|||
5 |
Energy |
3,000 |
— |
3,000 |
3,982 |
— |
3,982 |
3,982 |
— |
3,982 |
3,982 |
— |
3,982 |
||
6 |
Industry and Minerals (i to iv) |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
i) Village and Small Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
ii) Iron-and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Non Ferrous Mining and |
|||||||||||||||
Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iv) Others# |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
7 |
Transport (i + ii) |
18,681 |
— |
18,681 |
21,218 |
— |
21,218 |
21,228 |
— |
21,228 |
21,219 |
— |
21,219 |
||
i) Roads and Bridges |
18,580 |
— |
18,580 |
21,014 |
— |
21,014 |
21,014 |
— |
21,014 |
21,014 |
— |
21,014 |
|||
ii) Others** |
101 |
— |
101 |
204 |
— |
204 |
214 |
— |
214 |
205 |
— |
205 |
|||
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Appendix IV : Capital Expenditure of Individual States (Contd.)
JHARKHAND
(Rs. lakh) |
||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||||||||
(Revised Estimates) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
|||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||
10 |
General Economic Services (i to ii) |
100 |
1 |
101 |
292 |
2 |
294 |
292 |
2 |
294 |
292 |
— |
292 |
|
i) Tourism |
100 |
— |
100 |
120 |
— |
120 |
120 |
— |
120 |
120 |
— |
120 |
||
ii) Others @@ |
— |
1 |
1 |
172 |
2 |
174 |
172 |
2 |
174 |
172 |
— |
172 |
||
2 Non-Developmental (General Services) |
3,097 |
1 |
3,098 |
3,449 |
1 |
3,450 |
3,835 |
1 |
3,836 |
3,000 |
— |
3,000 |
||
II |
Discharge of Internal Debt (1 to 5)+ |
— |
3,250 |
3,250 |
— |
4,728 |
4,728 |
— |
4,811 |
4,811 |
— |
10,614 |
10,614 |
|
1 |
Market Loans |
— |
3,036 |
3,036 |
— |
4,597 |
4,597 |
— |
4,597 |
4,597 |
— |
10,483 |
10,483 |
|
2 |
Loans from L.I.C. |
— |
4 |
4 |
— |
5 |
5 |
— |
5 |
5 |
— |
5 |
5 |
|
3 |
Loans from NABARD |
— |
— |
— |
— |
— |
— |
— |
83 |
83 |
— |
— |
— |
|
4 |
Loans from National Co-operative |
|||||||||||||
Development Corporation |
— |
127 |
127 |
— |
100 |
100 |
— |
100 |
100 |
— |
100 |
100 |
||
5 |
Others |
— |
83 |
83 |
— |
26 |
26 |
— |
26 |
26 |
— |
26 |
26 |
|
of which : Land Compensation Bonds |
— |
36 |
36 |
— |
11 |
11 |
— |
11 |
11 |
— |
11 |
11 |
||
III |
Repayment of Loans to the Centre |
— |
15,787 |
15,787 |
— |
16,543 |
16,543 |
— |
16,543 |
16,543 |
— |
51,543 |
51,543 |
|
IV |
Loans and Advances by State Governments (1+2) |
16,297 |
19,137 |
35,434 |
17,681 |
10,179 |
27,860 |
21,681 |
10,479 |
32,160 |
15,600 |
8,655 |
24,255 |
|
1 Developmental Purposes (a + b) |
16,297 |
18,619 |
34,916 |
17,681 |
9,779 |
27,460 |
21,681 |
9,779 |
31,460 |
15,600 |
8,255 |
23,855 |
||
(a) |
Social Services (1 to 4) |
6,867 |
1,875 |
8,742 |
7,081 |
725 |
7,806 |
7,081 |
725 |
7,806 |
3,500 |
602 |
4,102 |
|
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Housing |
— |
50 |
50 |
— |
25 |
25 |
— |
25 |
25 |
— |
1 |
1 |
||
3 Government Servants (Housing) |
— |
1,150 |
1,150 |
— |
600 |
600 |
— |
600 |
600 |
— |
600 |
600 |
||
4 Others |
6,867 |
675 |
7,542 |
7,081 |
100 |
7,181 |
7,081 |
100 |
7,181 |
3,500 |
1 |
3,501 |
||
(b) |
Economic Services (1 to 9) |
9,430 |
16,744 |
26,174 |
10,600 |
9,054 |
19,654 |
14,600 |
9,054 |
23,654 |
12,100 |
7,653 |
19,753 |
|
1 Crop Husbandry |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
3 Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 Co-operation |
230 |
340 |
570 |
— |
150 |
150 |
— |
150 |
150 |
— |
1 |
1 |
||
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
6 Power Projects |
9,200 |
15,000 |
24,200 |
10,600 |
7,500 |
18,100 |
14,600 |
7,500 |
22,100 |
12,100 |
7,500 |
19,600 |
||
7 Village and Small Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
8 Other Industries and Minerals |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 Others |
— |
1,404 |
1,404 |
— |
1,404 |
1,404 |
— |
1,404 |
1,404 |
— |
152 |
152 |
||
2 Non-Developmental Purposes (a + b) |
— |
518 |
518 |
— |
400 |
400 |
— |
700 |
700 |
— |
400 |
400 |
||
(a) |
Government Servants (other than Housing) |
— |
518 |
518 |
— |
400 |
400 |
— |
700 |
700 |
— |
400 |
400 |
|
(b) |
Miscellaneous |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
A |
Surplus (+) / Deficit (-) on Capital Account |
-37,384 |
-20,323 |
-25,633 |
-66,432 |
|||||||||
B |
Surplus (+) / Deficit (-) on Revenue Account |
10,049 |
2,192 |
-33,074 |
51,430 |
|||||||||
C |
Overall Surplus (+) / Deficit (-) (A + B) |
-27,335 |
-18,131 |
-58,707 |
-15,002 |
|||||||||
Financing of Surplus (+) / Deficit (-) |
||||||||||||||
D |
Increase (+) / Decrease (-) in Cash Balances |
-34,335 |
-19,131 |
-59,707 |
-16,002 |
|||||||||
(a) |
Opening Balance |
55,835 |
21,500 |
42,683 |
17,173 |
|||||||||
(b) |
Closing Balance |
21,500 |
2,369 |
-17,024 |
1,171 |
|||||||||
E |
Withdrawals from (-) / Additions to (+) |
|||||||||||||
Cash |
balance Investment Account (net) |
2,000 |
— |
— |
— |
|||||||||
F |
Increase (-) / Decrease (+) in Ways and Means |
|||||||||||||
Advances and Overdrafts from RBI (net) |
5,000 |
1,000 |
1,000 |
1,000 |